Financials
Discussion List
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Query to extract cost accounting distribution from POSummary: I need to do a Query to extract cost accounting Je linked with a PO Content (please ensure you mask any confidential information): Hello all, I need to do a que… -
How to secure transaction console for ERPHI , We are trying to secure the transaction console for some invoices transactions and create a role to give access only to those transactions, we tryed follow a guide … -
Add new values to the Supplier Site Regional information fieldSummary: In Supplier Site, Regional Information field, we see couple of predefined values. We need to add new value for Romania. Content (please ensure you mask any conf…
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Unable to Migrate Roles Using Configuration PackageWhen I try to Migrate the Roles from Test To Dev. I am able to Upload the Zip File and when I try to Import Setup Data .status is showing NOT STARTED not able proceed. A…Subramanian Kannappan 11 views 2 comments 0 points Most recent by Subramanian Kannappan Applications Security
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Accounts Payables Manager - ready only accessSummary Accounts Payables Manager - ready only accessContent Hi: is it possible to create a custom role for Accounts Payable Manager with View only access? Any suggestio…User_2025-02-05-23-07-28-232 63 views 2 comments 2 points Most recent by JimCC Applications Security -
User and Role access approval automationSummary: in Oracle R12 user management offer user and role approval process through UMX workflow. Do we have any BPM workflow in Oracle fusion to automate access approva…Vipul_vipul 11 views 1 comment 2 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Cloud ERP - Audit Activation and Deactivation of usersSummary: is it posible to audit the deactivation and activation of Cloud ERP Users? We would like to know date and time and the Admin user that performed the action. Tha…
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Regarding FRS Reports, how can we audit modifications to these reports in Cloud ERP?Summary: In Cloud ERP and reports and analytics we are able to audit modifications to reports and data models. We noticed that for FRS reports those modifications are no…
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We have a requirement to remove the register supplier option under create surrogate responseWe have a requirement where we don't want the register supplier option under surrogate responses and only want to see the option to register supplier under suppliers wor…
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Audit Event Category - Privilege ChangesWhat does this category cover under privilege changes - what examples of changes would this cover:
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Is it possible to disable native password authentication for a user if SSO is already enabled?Summary: Is it possible to disable native password authentication for a user if SSO is already enabled for Oracle Fusion HCM/ERP. We have 3 user categories 'DEFAULT', 'E…Richard J Smith 625 views 5 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Any way to hide future dated schedules in Supplier PortalSummary: Our business team wants to hide future dated PO schedules from the supplier for selection. Is this possible with any kind of customization on the schedule searc… -
Do we have Supplier Purge option in OracleSummary: Hi Team, We have a business requirement where a set of suppliers to be purged after 13 months. I have checked in the configurations and ESS jobs but i don't any…
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I need to populate name of current user in Custom DFF based upon the action of button.Summary: Content (please ensure you mask any confidential information): I need to populate the name of user who click on "Complete" button on AR Invoice Page. We have cr…Sanket Darokar 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Hi Everyone, Do you have any idea that how to get info regarding Auto provisioning roles from syste.I want to pull all Active auto provisioning Roles, Please suggest if you are aware of any query of any other way to pull Auto provisioning roles from the system. -
What PO update triggers an update to last_update_date on po_distributions_all?Summary: When one of the PO Line is updated for a specific PO, having multiple lines via a change order in the UI, the LAST_UPDATE_DATE is updated with the current date …
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User Access ReportSummary Any reports available to see list of active users recently or by dateContent Do we have any reports available to see list of logged in users and audit history of…User_2025-01-25-03-22-14-136 160 views 3 comments 0 points Most recent by Truptesh Solanki Applications Security
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Supplier Contact User Account Request FailedSummary: Users are receiving the notifications with the Subject Line as "Supplier Contact User Account Request Failed" Content (please ensure you mask any confidential i…
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Where can we define the Unit CostHello, where can I define this cost? Please if you can share the navigation. Thank you -
Extract Data access for Users with Security context and Value (more than 500 rows)Summary How to mass Extract Data access for Users with Security context and Value in R12Content How to mass Extract Data access for Users with Security context and Value… -
Attachment issueUser mentioned accessibility issues with Invoice attachments because they appear only on the EMAIL notification to the approver. The BPM worklist notification does not c…jagadish thilagar 11 views 1 comment 0 points Most recent by James McBride Fusion Applications Administration
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CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN THE PROCUREMENT PROCESSSummary: Hi the feature 'Capitalization of Fixed Assets for Expense Destination Receipts in the Procurement Process' is a new feature in 23A. This feature has to link be…
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Need SQL query to fetch the details of Item Number detailsSummary: We need a SQL query to fetch the Item Number, Inventory item id, Unit cost, Total cost, Sub inventory code, organization name & Quantity of Items. Kindly let us…
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Can we restrict invoices to be created for Transfer orders (NO SALES ORDER) between Business unitsSummary: Can we restrict invoices to be created for Transfer orders (Customer does not need SALES ORDER) between Business units Content (please ensure you mask any confi…
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what is the joining of Journal to Inventory Tables in FusionSummary: i've journal related detail where i wanted to add inventory items as well with the Jouranls , so i'm unable to to find out any way to join these tables . Conten…
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How the"Recoginized cost of goods sold percentage"calculated on the Analyze Product Gross Margins UISummary: How the "Recoginized cost of goods sold percentage" got calculated on the Analyze Product Gross Margins UI Content (please ensure you mask any confidential info… -
Prepare Payables to General Ledger Reconciliation access to parametrsContent Hello Please advice on issue we have with the custom role We need to give access to job Prepare Payables to General Ledger Reconciliation the privilege which giv…User_2025-01-28-23-04-18-255 128 views 4 comments 0 points Most recent by Madhu Chalamalasetty Applications Security
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The system is calculating the item cost in maintenance, but not the resources costWhen completing the work order in maintenance, I am trying to view the costs. I already created the cost scenario and defined the resource rates. I defined an account in…
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Can we update the cost scenario if it is published?Hello, I already created a cost scenario which includes the resource rates. And this scenario is published and everythi g is okay the transactions are being costed. An a…